Peter Briscoe Limited in Lydney, GL15 5RA

Description

Data updated on: 01-11-2023

08935024 - registration number assigned to Peter Briscoe Limited. The company was registered as a Private Limited Company on 2014-03-12. The company has been on the market for 10 years. This firm can be reached at 20 Newerne Street in Lydney. The office's area code assigned to this location is GL15 5RA. The enterprise's declared SIC number is 33190 which stands for Repair of other equipment. The latest filed accounts documents describe the period up to March 31, 2022 and the latest annual confirmation statement was submitted on March 12, 2023.

Currently, the following firm is supervised by 1 managing director: Peter B., who was selected to lead the company 10 years ago.

Peter B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	954	48

Balance Sheet
Cash Bank On Hand					2 208		25 980
Current Assets	21 627	25 564		28 406	23 937	19 049	27 718	16 695
Debtors	21 627	25 564	28 124	28 406	21 729	19 049	1 738	16 695	7 459
Net Assets Liabilities		48	1 963	2 797	7 597	2 546	8 210	305	2 358
Other Debtors		8 313	3 487	6 297	4 749			731
Property Plant Equipment		10 866	8 550	6 436	4 852	3 639	2 935	2 201	2 157
Net Assets Liabilities Including Pension Asset Liability	954	48
Tangible Fixed Assets	14 489	10 866

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	953	47
Shareholder Funds	954	48

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 452	11 302	13 416	15 000	16 213	17 191	17 925	18 642
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		4 315	3 611	3 934		1 463		1 553	2 726
Corporation Tax Payable		2 146	2 933	2 598	3 821	3 975	6 217	3 727	4 742
Creditors		13 210	11 733	10 257	9 330	4 520	6 338	8 155	7 258
Increase From Depreciation Charge For Year Property Plant Equipment			2 850	2 113	1 584	1 213	978	734	717
Net Current Assets Liabilities	1 151	2 392	5 146	6 618	12 978	4 118	12 171	6 678	201
Number Shares Issued Fully Paid			1	1
Other Creditors		13 210	11 733	10 257	9 330	4 520	6 338	8 155	-2 638
Other Taxation Social Security Payable		4 749	3 819	2 572	3 238	1 833	4 319		2 988
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		19 320	19 852	19 852	19 852	19 852	20 126	20 126	20 799
Provisions For Liabilities Balance Sheet Subtotal					903	691	558	419
Total Additions Including From Business Combinations Property Plant Equipment			532				274		673
Total Assets Less Current Liabilities	15 640	13 258	13 696	13 054	17 830	7 757	15 106	8 879	2 358
Trade Creditors Trade Payables		1 020	420	420	420	604	44	-280	-560
Trade Debtors Trade Receivables		17 251	24 637	22 109	16 980	19 049	1 738	15 964	7 459
Creditors Due After One Year	14 686	13 210
Creditors Due Within One Year	20 476	23 172
Fixed Assets	14 489	10 866
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	19 320
Tangible Fixed Assets Cost Or Valuation	19 320	19 320
Tangible Fixed Assets Depreciation	4 831	8 454
Tangible Fixed Assets Depreciation Charged In Period	4 831	3 623

Company staff

Peter B.

Role: Director

Appointed: 12 March 2014

Latest update: 30 January 2024

People with significant control

Peter B.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Peter Briscoe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Olly G.

People with significant control

Peter B.

Accounts Documents

Company filings

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